Civic Intelligence

Evergreen Goodwill of Northwest Washington

990 • Fiscal year 2010 • EIN 91-0568708

Jun 28, 2009 to Jun 26, 2010 • Filed on Feb 04, 2011

1765 6th Avenue S98134
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.34x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$37,599,619

No earlier filing loaded for comparison.

Net Assets

$24,710,374

No earlier filing loaded for comparison.

Liabilities

$12,889,245

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$56,520,027

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $37,599,619Liabilities 2010: $12,889,245Net Assets 2010: $24,710,3742010Assets 2011: $54,338,059Liabilities 2011: $23,329,791Net Assets 2011: $31,008,2682011Assets 2012: $71,170,015Liabilities 2012: $30,221,009Net Assets 2012: $40,949,0062012Assets 2013: $93,426,495Liabilities 2013: $39,727,545Net Assets 2013: $53,698,9502013Assets 2014: $104,394,927Liabilities 2014: $40,623,063Net Assets 2014: $63,771,8642014Assets 2015: $110,366,550Liabilities 2015: $40,256,604Net Assets 2015: $70,109,9462015Assets 2016: $112,375,117Liabilities 2016: $41,554,821Net Assets 2016: $70,820,2962016Assets 2017: $107,867,194Liabilities 2017: $39,472,222Net Assets 2017: $68,394,9722017Assets 2018: $108,266,391Liabilities 2018: $38,541,469Net Assets 2018: $69,724,9222018Assets 2019: $110,331,335Liabilities 2019: $38,961,038Net Assets 2019: $71,370,2972019Assets 2020: $99,420,949Liabilities 2020: $40,487,072Net Assets 2020: $58,933,8772020Assets 2021: $118,642,512Liabilities 2021: $51,838,092Net Assets 2021: $66,804,4202021Assets 2022: $114,694,353Liabilities 2022: $40,588,767Net Assets 2022: $74,105,5862022Assets 2023: $147,641,603Liabilities 2023: $76,683,950Net Assets 2023: $70,957,6532023Assets 2024: $136,556,379Liabilities 2024: $68,486,607Net Assets 2024: $68,069,7722024

Highlighted filing

2010

Assets$37,599,619
Liabilities$12,889,245
Net Assets$24,710,374

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $56,520,0272010Expenses 2011: $61,739,1692011Revenue 2012: $82,463,319Expenses 2012: $70,840,239Net Income 2012: $11,623,0802012Revenue 2013: $92,202,744Expenses 2013: $79,608,632Net Income 2013: $12,594,1122013Revenue 2014: $97,076,886Expenses 2014: $87,278,559Net Income 2014: $9,798,3272014Revenue 2015: $103,186,420Expenses 2015: $97,399,043Net Income 2015: $5,787,3772015Revenue 2016: $106,790,171Expenses 2016: $106,423,009Net Income 2016: $367,1622016Revenue 2017: $113,682,884Expenses 2017: $116,434,577Net Income 2017: -$2,751,6932017Revenue 2018: $124,718,561Expenses 2018: $124,804,824Net Income 2018: -$86,2632018Revenue 2019: $127,238,233Expenses 2019: $126,694,968Net Income 2019: $543,2652019Revenue 2020: $98,588,282Expenses 2020: $110,834,817Net Income 2020: -$12,246,5352020Revenue 2021: $115,288,146Expenses 2021: $114,128,617Net Income 2021: $1,159,5292021Revenue 2022: $149,374,584Expenses 2022: $136,164,404Net Income 2022: $13,210,1802022Revenue 2023: $141,601,697Expenses 2023: $148,578,060Net Income 2023: -$6,976,3632023Revenue 2024: $149,778,973Expenses 2024: $156,021,592Net Income 2024: -$6,242,6192024

Highlighted filing

2010

Revenue-
Expenses$56,520,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 28, 2009 to Jun 26, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$73,334,144
Mission and Program Overview

Mission

Goodwill provides quality, effective employment training and basic education to individuals experiencing significant barriers to economic opportunity. Because jobs change lives.

Major Activities

Activity 2
Job training and eduction program;we increased the number of people helped through our job training and education programs and collaborations 40% to 3,812. 348 students were placed in employment, which reflects a 26% increase from last year. Our average placement wage was $10.44/hour. We expanded our job training and education services to silverdale, washington by opening a new job training and education center in our new store. We also planned for an expanded center in mount vernon, washington which will open in late 2010.
Filing and Contact Details

Filer

EIN
91-0568708
Raw XML AppendixShowing 400 of 847 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0JOB TRAINING AND EDUCTION PROGRAM;WE INCREASED THE NUMBER OF PEOPLE HELPED THROUGH OUR JOB TRAINING AND EDUCATION PROGRAMS AND COLLABORATIONS 40% TO 3,812. 348 STUDENTS WERE PLACED IN EMPLOYMENT, WHICH REFLECTS A 26% INCREASE FROM LAST YEAR. OUR AVERAGE PLACEMENT WAGE WAS $10.44/HOUR. WE EXPANDED OUR JOB TRAINING AND EDUCATION SERVICES TO SILVERDALE, WASHINGTON BY OPENING A NEW JOB TRAINING AND EDUCATION CENTER IN OUR NEW STORE. WE ALSO PLANNED FOR AN EXPANDED CENTER IN MOUNT VERNON, WASHINGTON WHICH WILL OPEN IN LATE 2010.
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IRS990/ActivityOrMissionDescription0SEATTLE GOODWILL IS A NONPROFIT ORGANIZATION THAT PROVIDES EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. OUR THRIFT STORE OPERATION IS AN INTEGRAL PART OF THE ORGANIZATION AND PROVIDES ON THE JOB TRAINING AND FUNDING FOR TRAINING AND EDUCATION PROGRAMS. SEE FORM 990, PART III, LINES 4A AND 4B FOR MORE INFORMATION.
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IRS990/Description0RETAIL PROGRAM:WITH THE CONTINUED RECESSION, WE SAW ADDITIONAL CUSTOMERS IN OUR RETAIL THRIFT STORES NEEDING QUALITY, VALUE PRICED CLOTHING AND HOUSEHOLD GOODS. WE OPENED THREE NEW THRIFT STORES AND CONTINUED TO FOCUS ON IMPROVING THE EFFICIENCY OF PROCESSES USED TO PREPARE DONATED GOODS FOR SALE. WE PROCESSED, SOLD AND RECYCLED APPROXIMATELY 37,000 TONS OF DONATED GOODS, PROVIDING MUCH NEEDED VALUE TO OUR CUSTOMERS, TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH MULTIPLE BARRIERS TO EMPLOYMENT AND THE ENVIRONMENTAL BENEFIT OF KEEPING THESE ITEMS OUT OF OUR LANDFILLS.
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IRS990/MissionDescription0GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. BECAUSE JOBS CHANGE LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04053924
IRS990/MortNotesPyblSecuredInvestProp/EOY05343304
IRS990/NameOfPrincipalOfficerPerson0MICHAEL JURICH
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY020098027
IRS990/NetAssetsOrFundBalancesEOY024710374
IRS990/NetGainOrLossInvestments/ExclusionAmount0-23754
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-23754
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01889859
IRS990/NetIncomeOrLoss/TotalRevenueColumn01889859
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011723
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011723
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith10960273
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01947
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025889
IRS990/Occupancy/ProgramServices05610466
IRS990/Occupancy/Total05636355
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03256
IRS990/OtherAssetsTotal/EOY08832
IRS990/OtherEmployeeBenefits/Fundraising013947
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015554
IRS990/OtherEmployeeBenefits/ProgramServices01665919
IRS990/OtherEmployeeBenefits/Total01695420
IRS990/OtherExpensePriorYear017170898
IRS990/OtherExpensesCurrentYear020872165
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1DISPOSAL
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpenses/Description3TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising01223
IRS990/OtherExpenses/Fundraising1540
IRS990/OtherExpenses/Fundraising22812
IRS990/OtherExpenses/Fundraising32072
IRS990/OtherExpenses/Fundraising43665
IRS990/OtherExpenses/ManagementAndGeneral07555
IRS990/OtherExpenses/ManagementAndGeneral19540
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral37114
IRS990/OtherExpenses/ManagementAndGeneral439196
IRS990/OtherExpenses/ProgramServices01563434
IRS990/OtherExpenses/ProgramServices11521672
IRS990/OtherExpenses/ProgramServices21303315
IRS990/OtherExpenses/ProgramServices31159968
IRS990/OtherExpenses/ProgramServices4837053
IRS990/OtherExpenses/Total01572212
IRS990/OtherExpenses/Total11531752

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$68.5$68.1$150$156$6.24
2023Summary only. Only limited summary data is available for this year.$148$76.7$71.0$142$149$6.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$40.6$74.1$149$136$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$51.8$66.8$115$114$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.4$40.5$58.9$98.6$111$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$39.0$71.4$127$127$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$38.5$69.7$125$125$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$39.5$68.4$114$116$2.75
2016Summary only. Only limited summary data is available for this year.$112$41.6$70.8$107$106$0.37
2015Detailed filing. Detailed filing data is available for this year.$110$40.3$70.1$103$97.4$5.79
2014Detailed filing. Detailed filing data is available for this year.$104$40.6$63.8$97.1$87.3$9.80
2013Summary only. Only limited summary data is available for this year.$93.4$39.7$53.7$92.2$79.6$12.6
2012Summary only. Only limited summary data is available for this year.$71.2$30.2$40.9$82.5$70.8$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$23.3$31.0$61.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$12.9$24.7$56.5